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002339 Integrated Electronic Systems Lab

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  • 6.86
  • +0.09+1.33%
Trading Nov 5 10:24 CST
3.46BMarket Cap361.05P/E (TTM)

Integrated Electronic Systems Lab Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-4.56%599.24M
19.14%625.95M
0.59%681.78M
8.29%850.72M
7.88%627.85M
-13.84%525.38M
-0.03%677.76M
2.63%785.6M
34.78%581.98M
11.84%609.79M
Transactional financial assets
96.96%202.94M
98.67%201.76M
194.49%204.78M
193.40%203.32M
48.79%103.04M
47.83%101.55M
5.37%69.54M
12.52%69.3M
13.30%69.25M
67.71%68.7M
Notes receivable and accounts receivable
10.52%1.26B
6.80%1.29B
11.31%1.19B
7.26%1.46B
11.40%1.14B
3.03%1.21B
0.30%1.07B
10.70%1.36B
-5.06%1.03B
9.26%1.18B
-Notes receivable
-21.44%35.47M
22.48%31.87M
52.75%61.01M
26.81%61.08M
-5.88%45.14M
-38.41%26.02M
-8.26%39.94M
-24.87%48.17M
13.05%47.96M
20.46%42.25M
-Accounts receivable
11.84%1.23B
6.45%1.26B
9.70%1.13B
6.54%1.4B
12.25%1.1B
4.57%1.19B
0.66%1.03B
12.65%1.31B
-5.80%978.71M
8.89%1.13B
Other receivables (including interest and dividends)
9.30%75.93M
3.08%65.84M
9.97%72.68M
-6.45%54.88M
15.63%69.46M
37.04%63.88M
52.74%66.09M
41.15%58.66M
-9.65%60.07M
-10.24%46.61M
-Dividend receivable
----
0.00%2.13M
0.00%2.13M
0.00%2.13M
0.00%2.13M
0.00%2.13M
0.00%2.13M
0.00%2.13M
0.00%2.13M
0.00%2.13M
-Other receivable
----
3.19%63.71M
----
----
----
38.82%61.74M
----
43.37%56.53M
----
-10.68%44.48M
Contractual assets
16.34%174.83M
18.17%173.9M
12.89%157.58M
6.65%156.09M
7.96%150.28M
3.35%147.17M
3.39%139.58M
8.75%146.36M
-11.03%139.2M
-14.60%142.39M
Advance payment
-32.02%27.96M
-38.20%25M
-34.05%26.46M
-38.38%13.89M
0.21%41.13M
10.92%40.45M
39.58%40.12M
-4.79%22.54M
-16.90%41.05M
-26.55%36.46M
Inventories
7.12%754.97M
-1.69%651.7M
-3.06%664.81M
-4.11%557.07M
-13.26%704.77M
-11.14%662.9M
-10.09%685.78M
-9.82%580.94M
7.15%812.55M
3.81%745.98M
Receivable financing
-54.33%13.81M
-38.48%27.63M
9.53%6.95M
130.31%13.2M
25.90%30.24M
209.44%44.91M
-66.33%6.34M
-84.63%5.73M
6.33%24.02M
10.86%14.51M
Assets held for sale
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Non-current assets due within one year
9.34%353.8K
9.34%353.8K
9.34%353.8K
9.34%353.8K
9.34%323.58K
9.34%323.58K
9.34%323.58K
9.34%323.58K
--295.94K
--295.94K
Other current assets
56.42%36.85M
60.27%27.88M
102.24%33.46M
74.70%13.4M
1.18%23.56M
-19.08%17.39M
-30.39%16.54M
-48.45%7.67M
83.13%23.28M
256.50%21.49M
Total current assets
8.86%3.15B
9.88%3.09B
9.66%3.04B
9.37%3.32B
4.17%2.9B
-1.63%2.82B
-1.82%2.77B
2.88%3.04B
5.23%2.78B
7.25%2.86B
Non Current assets
Other equity investment
--1M
--1M
--1M
--1M
----
----
----
----
----
----
Long-term equity investment
0.87%241.37M
2.76%242.14M
4.27%243.49M
4.05%238.63M
-2.81%239.28M
-4.92%235.63M
-6.27%233.52M
-4.06%229.35M
2.86%246.21M
3.84%247.83M
Long term receivable account
-21.47%1.41M
-16.56%1.78M
-16.56%1.78M
-16.56%1.78M
-27.00%1.8M
-13.15%2.14M
-13.15%2.14M
-13.15%2.14M
--2.46M
--2.46M
Fixed assets
----
-1.54%284.91M
----
----
----
-1.65%289.36M
----
14.49%298.28M
----
14.29%294.21M
Constru in process
----
24.96%52.12M
----
----
----
7.00%41.71M
----
-24.33%40.45M
----
-13.71%38.98M
Intangible assets
-9.17%133.78M
-8.75%140.86M
-0.35%146.7M
-0.55%150.35M
-3.05%147.3M
-2.97%154.37M
-11.44%147.21M
-10.21%151.18M
-14.85%151.93M
-15.20%159.1M
Development expenditure
-34.44%9.83M
-34.09%7.8M
-59.74%7.1M
-55.39%7.14M
-35.42%14.99M
-32.37%11.84M
-2.87%17.64M
-13.12%16.02M
-11.67%23.21M
-1.80%17.5M
Goodwill
0.00%5.74M
0.00%5.74M
0.00%5.74M
0.00%5.74M
0.00%5.74M
0.00%5.74M
0.00%5.74M
0.00%5.74M
-0.38%5.74M
-0.38%5.74M
Long deferred expense
74.08%5.56M
-2.52%3.5M
-9.71%2.99M
-18.56%2.6M
-5.08%3.19M
19.56%3.59M
10.19%3.31M
30.98%3.2M
22.42%3.36M
25.01%3M
Deferred tax assets
13.91%97.42M
13.48%95.32M
14.76%96.73M
18.65%95.75M
35.17%85.52M
34.08%84M
33.72%84.28M
29.10%80.7M
33.33%63.27M
35.48%62.65M
Usufruct assets
-13.12%6.45M
127.79%7.82M
56.79%8.48M
105.29%9.95M
74.04%7.43M
-28.32%3.43M
-16.07%5.41M
-34.58%4.85M
-39.30%4.27M
-38.62%4.79M
Other non current assets
107.45%3.19M
1,716.50%37.52M
2,115.18%36.41M
2,015.39%36.71M
-68.71%1.54M
-63.82%2.07M
-81.40%1.64M
-74.66%1.74M
-27.87%4.91M
36.75%5.71M
Total non current assets
3.01%873.7M
5.59%880.52M
6.59%891.04M
7.36%894.94M
1.14%848.18M
-0.96%833.87M
-1.33%835.98M
0.77%833.62M
2.08%838.65M
3.55%841.98M
Total assets
7.54%4.03B
8.90%3.98B
8.95%3.93B
8.93%4.22B
3.47%3.74B
-1.48%3.65B
-1.71%3.61B
2.42%3.87B
4.48%3.62B
6.39%3.7B
Liabilities
Current liabilities
Short term loan
-3.52%193.53M
26.60%162.13M
8.77%226.03M
41.01%267.2M
8.43%200.6M
-51.67%128.07M
-24.44%207.8M
10.75%189.49M
5.71%185M
21.59%265M
Notes payable and accounts payable
15.47%1.02B
8.54%996M
17.36%925.08M
7.50%1.09B
10.58%879.13M
9.08%917.6M
5.68%788.25M
10.62%1.02B
20.24%795.03M
29.36%841.18M
-Notes payable
-16.72%175.25M
-34.09%143.82M
14.05%173.12M
4.23%182.29M
8.47%210.44M
66.45%218.22M
44.16%151.8M
84.36%174.89M
107.31%194M
80.85%131.1M
-Accounts payable
25.60%839.84M
21.85%852.19M
18.15%751.96M
8.18%909.54M
11.26%668.69M
-1.51%699.38M
-0.65%636.45M
2.12%840.75M
5.89%601.03M
22.89%710.08M
Contract liabilities
13.59%80.07M
41.60%85.86M
0.28%78.45M
5.01%65.89M
55.83%70.49M
79.58%60.63M
230.86%78.23M
117.08%62.75M
33.22%45.23M
39.39%33.76M
Salaries payable
19.70%48.71M
18.07%46.09M
18.04%46.33M
20.56%59.65M
9.12%40.7M
11.49%39.03M
16.30%39.25M
11.51%49.48M
2.41%37.3M
5.63%35.01M
Taxs payable
93.26%20.83M
-24.66%17.72M
38.71%8.36M
54.44%39.23M
48.53%10.78M
126.67%23.52M
-37.28%6.03M
-12.81%25.4M
-17.55%7.26M
-5.34%10.38M
Other payable (including interest and dividends)
-49.53%11.19M
40.68%25.94M
-77.74%2.67M
-11.33%18.88M
-10.10%22.17M
-3.12%18.44M
-49.95%12M
-27.34%21.3M
-3.73%24.66M
9.61%19.03M
-Dividend payable
0.00%1.15M
1,000.06%12.65M
0.00%1.15M
0.00%1.15M
0.00%1.15M
-7.22%1.15M
-7.22%1.15M
-7.22%1.15M
-10.93%1.15M
-17.57%1.24M
-Other payable
----
-23.12%13.29M
----
----
----
-2.84%17.29M
----
-28.23%20.15M
----
12.19%17.79M
Non current liabilities due within one year
-42.43%129.4M
-81.55%47.87M
-78.59%69.26M
50.35%228.81M
-9.24%224.78M
-20.84%259.44M
5.42%323.52M
-31.61%152.19M
10.90%247.67M
101.09%327.73M
Other current liabilities
-1.16%53.36M
-51.04%28.69M
27.79%60.15M
5.10%53.55M
67.34%53.98M
130.91%58.61M
108.94%47.06M
27.74%50.95M
12.43%32.26M
63.13%25.38M
Total current liabilities
3.30%1.55B
-6.31%1.41B
-5.71%1.42B
16.45%1.83B
9.33%1.5B
-3.35%1.51B
4.22%1.5B
5.65%1.57B
15.20%1.37B
37.53%1.56B
Current liabilities
Long term loan
104.85%401.71M
395.48%490.53M
540.33%423.26M
13.15%218.5M
0.87%196.1M
42.65%99M
-51.93%66.1M
9.72%193.1M
35.94%194.4M
-70.19%69.4M
Deferred tax liabilities
--96.37K
--96.37K
--32.12K
--32.12K
----
----
----
----
----
----
Long term deferred income
-3.57%43.72M
-3.55%44.12M
-3.52%44.52M
-3.50%44.93M
-3.47%45.33M
-3.44%45.74M
-3.41%46.15M
-14.71%46.56M
-14.60%46.96M
-14.49%47.37M
Lease liabilities
165.42%5.73M
1,544.47%3.54M
907.22%4.3M
685.90%5M
23.77%2.16M
-92.25%215.41K
-79.56%426.53K
-77.13%635.73K
-72.73%1.74M
-59.60%2.78M
Total non current liabilities
85.25%451.25M
271.34%538.29M
319.00%472.11M
11.72%268.46M
0.20%243.59M
21.25%144.96M
-39.86%112.68M
2.97%240.29M
18.95%243.11M
-59.49%119.55M
Total liabilities
14.73%2B
18.07%1.95B
16.94%1.89B
15.82%2.09B
7.96%1.75B
-1.59%1.65B
-0.85%1.61B
5.29%1.81B
15.75%1.62B
17.47%1.68B
Shareholders equity
Paid-in capital
0.00%504.09M
0.00%504.09M
0.00%504.09M
-1.51%504.09M
-1.51%504.09M
-1.51%504.09M
-1.51%504.09M
0.00%511.8M
0.00%511.8M
0.00%511.8M
Capital reserve funds
0.10%449.2M
0.08%449.03M
0.04%448.84M
-8.22%448.62M
-8.21%448.74M
-8.22%448.67M
-8.21%448.67M
0.01%488.77M
0.05%488.88M
0.05%488.86M
Surplus reserve funds
1.33%90.98M
1.33%90.98M
1.33%90.98M
1.33%90.98M
0.00%89.78M
0.00%89.78M
0.00%89.78M
0.00%89.78M
0.00%89.78M
0.00%89.78M
Retained profit
-0.24%642.11M
0.56%650.86M
3.27%661.96M
4.17%743.14M
-4.23%643.63M
-8.03%647.21M
-10.43%641M
-3.76%713.39M
-10.88%672.08M
-6.02%703.7M
Less:Treasury stock
----
----
----
----
----
----
----
0.00%47.8M
0.00%47.8M
0.00%47.8M
Shareholders equity without minority interests
0.01%1.69B
0.31%1.69B
1.33%1.71B
1.76%1.79B
-1.66%1.69B
-3.24%1.69B
-4.25%1.68B
-1.56%1.76B
-4.55%1.71B
-2.50%1.75B
Minority interests
7.96%335.86M
6.94%331.48M
8.65%336.68M
9.40%337.67M
8.87%311.1M
10.12%309.96M
9.14%309.87M
10.19%308.66M
6.26%285.75M
6.80%281.46M
Total shareholder equity
1.25%2.02B
1.34%2.03B
2.47%2.04B
2.90%2.12B
-0.16%2B
-1.39%2B
-2.39%1.99B
0.03%2.06B
-3.15%2B
-1.31%2.03B
Total liabilityies and equity
7.54%4.03B
8.90%3.98B
8.95%3.93B
8.93%4.22B
3.47%3.74B
-1.48%3.65B
-1.71%3.61B
2.42%3.87B
4.48%3.62B
6.39%3.7B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -4.56%599.24M19.14%625.95M0.59%681.78M8.29%850.72M7.88%627.85M-13.84%525.38M-0.03%677.76M2.63%785.6M34.78%581.98M11.84%609.79M
Transactional financial assets 96.96%202.94M98.67%201.76M194.49%204.78M193.40%203.32M48.79%103.04M47.83%101.55M5.37%69.54M12.52%69.3M13.30%69.25M67.71%68.7M
Notes receivable and accounts receivable 10.52%1.26B6.80%1.29B11.31%1.19B7.26%1.46B11.40%1.14B3.03%1.21B0.30%1.07B10.70%1.36B-5.06%1.03B9.26%1.18B
-Notes receivable -21.44%35.47M22.48%31.87M52.75%61.01M26.81%61.08M-5.88%45.14M-38.41%26.02M-8.26%39.94M-24.87%48.17M13.05%47.96M20.46%42.25M
-Accounts receivable 11.84%1.23B6.45%1.26B9.70%1.13B6.54%1.4B12.25%1.1B4.57%1.19B0.66%1.03B12.65%1.31B-5.80%978.71M8.89%1.13B
Other receivables (including interest and dividends) 9.30%75.93M3.08%65.84M9.97%72.68M-6.45%54.88M15.63%69.46M37.04%63.88M52.74%66.09M41.15%58.66M-9.65%60.07M-10.24%46.61M
-Dividend receivable ----0.00%2.13M0.00%2.13M0.00%2.13M0.00%2.13M0.00%2.13M0.00%2.13M0.00%2.13M0.00%2.13M0.00%2.13M
-Other receivable ----3.19%63.71M------------38.82%61.74M----43.37%56.53M-----10.68%44.48M
Contractual assets 16.34%174.83M18.17%173.9M12.89%157.58M6.65%156.09M7.96%150.28M3.35%147.17M3.39%139.58M8.75%146.36M-11.03%139.2M-14.60%142.39M
Advance payment -32.02%27.96M-38.20%25M-34.05%26.46M-38.38%13.89M0.21%41.13M10.92%40.45M39.58%40.12M-4.79%22.54M-16.90%41.05M-26.55%36.46M
Inventories 7.12%754.97M-1.69%651.7M-3.06%664.81M-4.11%557.07M-13.26%704.77M-11.14%662.9M-10.09%685.78M-9.82%580.94M7.15%812.55M3.81%745.98M
Receivable financing -54.33%13.81M-38.48%27.63M9.53%6.95M130.31%13.2M25.90%30.24M209.44%44.91M-66.33%6.34M-84.63%5.73M6.33%24.02M10.86%14.51M
Assets held for sale 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Non-current assets due within one year 9.34%353.8K9.34%353.8K9.34%353.8K9.34%353.8K9.34%323.58K9.34%323.58K9.34%323.58K9.34%323.58K--295.94K--295.94K
Other current assets 56.42%36.85M60.27%27.88M102.24%33.46M74.70%13.4M1.18%23.56M-19.08%17.39M-30.39%16.54M-48.45%7.67M83.13%23.28M256.50%21.49M
Total current assets 8.86%3.15B9.88%3.09B9.66%3.04B9.37%3.32B4.17%2.9B-1.63%2.82B-1.82%2.77B2.88%3.04B5.23%2.78B7.25%2.86B
Non Current assets
Other equity investment --1M--1M--1M--1M------------------------
Long-term equity investment 0.87%241.37M2.76%242.14M4.27%243.49M4.05%238.63M-2.81%239.28M-4.92%235.63M-6.27%233.52M-4.06%229.35M2.86%246.21M3.84%247.83M
Long term receivable account -21.47%1.41M-16.56%1.78M-16.56%1.78M-16.56%1.78M-27.00%1.8M-13.15%2.14M-13.15%2.14M-13.15%2.14M--2.46M--2.46M
Fixed assets -----1.54%284.91M-------------1.65%289.36M----14.49%298.28M----14.29%294.21M
Constru in process ----24.96%52.12M------------7.00%41.71M-----24.33%40.45M-----13.71%38.98M
Intangible assets -9.17%133.78M-8.75%140.86M-0.35%146.7M-0.55%150.35M-3.05%147.3M-2.97%154.37M-11.44%147.21M-10.21%151.18M-14.85%151.93M-15.20%159.1M
Development expenditure -34.44%9.83M-34.09%7.8M-59.74%7.1M-55.39%7.14M-35.42%14.99M-32.37%11.84M-2.87%17.64M-13.12%16.02M-11.67%23.21M-1.80%17.5M
Goodwill 0.00%5.74M0.00%5.74M0.00%5.74M0.00%5.74M0.00%5.74M0.00%5.74M0.00%5.74M0.00%5.74M-0.38%5.74M-0.38%5.74M
Long deferred expense 74.08%5.56M-2.52%3.5M-9.71%2.99M-18.56%2.6M-5.08%3.19M19.56%3.59M10.19%3.31M30.98%3.2M22.42%3.36M25.01%3M
Deferred tax assets 13.91%97.42M13.48%95.32M14.76%96.73M18.65%95.75M35.17%85.52M34.08%84M33.72%84.28M29.10%80.7M33.33%63.27M35.48%62.65M
Usufruct assets -13.12%6.45M127.79%7.82M56.79%8.48M105.29%9.95M74.04%7.43M-28.32%3.43M-16.07%5.41M-34.58%4.85M-39.30%4.27M-38.62%4.79M
Other non current assets 107.45%3.19M1,716.50%37.52M2,115.18%36.41M2,015.39%36.71M-68.71%1.54M-63.82%2.07M-81.40%1.64M-74.66%1.74M-27.87%4.91M36.75%5.71M
Total non current assets 3.01%873.7M5.59%880.52M6.59%891.04M7.36%894.94M1.14%848.18M-0.96%833.87M-1.33%835.98M0.77%833.62M2.08%838.65M3.55%841.98M
Total assets 7.54%4.03B8.90%3.98B8.95%3.93B8.93%4.22B3.47%3.74B-1.48%3.65B-1.71%3.61B2.42%3.87B4.48%3.62B6.39%3.7B
Liabilities
Current liabilities
Short term loan -3.52%193.53M26.60%162.13M8.77%226.03M41.01%267.2M8.43%200.6M-51.67%128.07M-24.44%207.8M10.75%189.49M5.71%185M21.59%265M
Notes payable and accounts payable 15.47%1.02B8.54%996M17.36%925.08M7.50%1.09B10.58%879.13M9.08%917.6M5.68%788.25M10.62%1.02B20.24%795.03M29.36%841.18M
-Notes payable -16.72%175.25M-34.09%143.82M14.05%173.12M4.23%182.29M8.47%210.44M66.45%218.22M44.16%151.8M84.36%174.89M107.31%194M80.85%131.1M
-Accounts payable 25.60%839.84M21.85%852.19M18.15%751.96M8.18%909.54M11.26%668.69M-1.51%699.38M-0.65%636.45M2.12%840.75M5.89%601.03M22.89%710.08M
Contract liabilities 13.59%80.07M41.60%85.86M0.28%78.45M5.01%65.89M55.83%70.49M79.58%60.63M230.86%78.23M117.08%62.75M33.22%45.23M39.39%33.76M
Salaries payable 19.70%48.71M18.07%46.09M18.04%46.33M20.56%59.65M9.12%40.7M11.49%39.03M16.30%39.25M11.51%49.48M2.41%37.3M5.63%35.01M
Taxs payable 93.26%20.83M-24.66%17.72M38.71%8.36M54.44%39.23M48.53%10.78M126.67%23.52M-37.28%6.03M-12.81%25.4M-17.55%7.26M-5.34%10.38M
Other payable (including interest and dividends) -49.53%11.19M40.68%25.94M-77.74%2.67M-11.33%18.88M-10.10%22.17M-3.12%18.44M-49.95%12M-27.34%21.3M-3.73%24.66M9.61%19.03M
-Dividend payable 0.00%1.15M1,000.06%12.65M0.00%1.15M0.00%1.15M0.00%1.15M-7.22%1.15M-7.22%1.15M-7.22%1.15M-10.93%1.15M-17.57%1.24M
-Other payable -----23.12%13.29M-------------2.84%17.29M-----28.23%20.15M----12.19%17.79M
Non current liabilities due within one year -42.43%129.4M-81.55%47.87M-78.59%69.26M50.35%228.81M-9.24%224.78M-20.84%259.44M5.42%323.52M-31.61%152.19M10.90%247.67M101.09%327.73M
Other current liabilities -1.16%53.36M-51.04%28.69M27.79%60.15M5.10%53.55M67.34%53.98M130.91%58.61M108.94%47.06M27.74%50.95M12.43%32.26M63.13%25.38M
Total current liabilities 3.30%1.55B-6.31%1.41B-5.71%1.42B16.45%1.83B9.33%1.5B-3.35%1.51B4.22%1.5B5.65%1.57B15.20%1.37B37.53%1.56B
Current liabilities
Long term loan 104.85%401.71M395.48%490.53M540.33%423.26M13.15%218.5M0.87%196.1M42.65%99M-51.93%66.1M9.72%193.1M35.94%194.4M-70.19%69.4M
Deferred tax liabilities --96.37K--96.37K--32.12K--32.12K------------------------
Long term deferred income -3.57%43.72M-3.55%44.12M-3.52%44.52M-3.50%44.93M-3.47%45.33M-3.44%45.74M-3.41%46.15M-14.71%46.56M-14.60%46.96M-14.49%47.37M
Lease liabilities 165.42%5.73M1,544.47%3.54M907.22%4.3M685.90%5M23.77%2.16M-92.25%215.41K-79.56%426.53K-77.13%635.73K-72.73%1.74M-59.60%2.78M
Total non current liabilities 85.25%451.25M271.34%538.29M319.00%472.11M11.72%268.46M0.20%243.59M21.25%144.96M-39.86%112.68M2.97%240.29M18.95%243.11M-59.49%119.55M
Total liabilities 14.73%2B18.07%1.95B16.94%1.89B15.82%2.09B7.96%1.75B-1.59%1.65B-0.85%1.61B5.29%1.81B15.75%1.62B17.47%1.68B
Shareholders equity
Paid-in capital 0.00%504.09M0.00%504.09M0.00%504.09M-1.51%504.09M-1.51%504.09M-1.51%504.09M-1.51%504.09M0.00%511.8M0.00%511.8M0.00%511.8M
Capital reserve funds 0.10%449.2M0.08%449.03M0.04%448.84M-8.22%448.62M-8.21%448.74M-8.22%448.67M-8.21%448.67M0.01%488.77M0.05%488.88M0.05%488.86M
Surplus reserve funds 1.33%90.98M1.33%90.98M1.33%90.98M1.33%90.98M0.00%89.78M0.00%89.78M0.00%89.78M0.00%89.78M0.00%89.78M0.00%89.78M
Retained profit -0.24%642.11M0.56%650.86M3.27%661.96M4.17%743.14M-4.23%643.63M-8.03%647.21M-10.43%641M-3.76%713.39M-10.88%672.08M-6.02%703.7M
Less:Treasury stock ----------------------------0.00%47.8M0.00%47.8M0.00%47.8M
Shareholders equity without minority interests 0.01%1.69B0.31%1.69B1.33%1.71B1.76%1.79B-1.66%1.69B-3.24%1.69B-4.25%1.68B-1.56%1.76B-4.55%1.71B-2.50%1.75B
Minority interests 7.96%335.86M6.94%331.48M8.65%336.68M9.40%337.67M8.87%311.1M10.12%309.96M9.14%309.87M10.19%308.66M6.26%285.75M6.80%281.46M
Total shareholder equity 1.25%2.02B1.34%2.03B2.47%2.04B2.90%2.12B-0.16%2B-1.39%2B-2.39%1.99B0.03%2.06B-3.15%2B-1.31%2.03B
Total liabilityies and equity 7.54%4.03B8.90%3.98B8.95%3.93B8.93%4.22B3.47%3.74B-1.48%3.65B-1.71%3.61B2.42%3.87B4.48%3.62B6.39%3.7B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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